PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 09/25/06 EST. NO.02 TIME 03:47 PM R.E. NAME: SAMPSON, TAD 03-2M3504 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 09/25/06 EST. NO.02 TIME 03:47 PM R.E. NAME: SAMPSON, TAD 03-2M3504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LIQUIDATED DAMAGES 9 DAYS @ $3200/DAY -28,800.00 02 -28,800.00 -28,800.00 TOTAL DEDUCTIONS -28,800.00 -28,800.00 PROGRAM CAS145 PAGE 1 DATE 09/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M3504 TIME 03:47 PM ESTIMATE NO. 02 BID OPENING 04/25/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/06 R.E. NAME: SAMPSON, TAD DATE OF THIS ESTIMATE 09/25/06 LOCATION RERUN PROGRESS ESTIMATE 03-PLA-80-R56.1/R66.3 ----------------------- MARTIN BROTHERS CONSTRUCTION IN NEVADA COUNTY AT YUBA PASS 20 LIGHT SKY CT SEPARATION OVERHEAD AND IN PLACER SACRAMENTO CA 95828 COUNTY AT KINGVALE UNDERCROSSING FED. AID NO. N O N E PORTLAND CONCRETE SLAB REPLACEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,875.0000 1,875.00 0.050 93.75 0.750 1,406.25 PROGRAM 02 WATER POLLUTION CONTROL LS 4,500.0000 4,500.00 0.150 675.00 0.850 3,825.00 03 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,995.0000 3,990.00 2.000 3,990.00 04 TRAFFIC CONTROL SYSTEM LS 29,000.0000 29,000.00 0.150 4,350.00 0.850 24,650.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,640.0000 4,640.00 0.150 696.00 0.850 3,944.00 S) 06 REPLACE ASPHALT CONCRETE SURFACING M3 1,875.0000 31,875.00 7.010 13,143.75 16.230 30,431.25 07 REPLACE CONCRETE PAVEMENT M3 1,400.0000 658,000.00 99.980 139,972.00 537.960 753,144.00 (RAPID STRENGTH CONCRETE) 08 TIE BAR (DRILL AND BOND) EA 45.0000 26,100.00 145.000 6,525.00 576.000 25,920.00 09 GRIND EXISTING CONCRETE M2 30.0000 53,700.00 1,770.000 53,100.00 1,770.000 53,100.00 S) PAVEMENT 10 THERMOPLASTIC TRAFFIC STRIPE M 6.1000 11,285.00 0.000 0.00 S) (SPRAYABLE) PROGRAM CAS145 PAGE 2 DATE 09/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M3504 TIME 03:47 PM ESTIMATE NO. 02 BID OPENING 04/25/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/06 R.E. NAME: SAMPSON, TAD DATE OF THIS ESTIMATE 09/25/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 218,555.50 900,410.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 218,555.50 900,410.50 ORIGINAL CONTRACT AMOUNT 824,965.00 TOTAL WORK COMPLETED 218,555.50 900,410.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -28,800.00 -28,800.00 TOTAL 189,755.50 871,610.50 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 05/15/06 30 07/05/06 07/05/06 10/06/06 30 18 0 0 98% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU TAKING LD'S SAMPSON, TAD RESIDENT ENGINEER PROGRAM CAS145 DATE 09/25/06